Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 50,624 | 10/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 49,012 | |||||||
27/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 50,624 | 10/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 49,678 | |||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/2 | Expenditures | 49,207 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/3 | Expenditures | 51,702 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/4 | Expenditures | 33,739 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/5 | Expenditures | 49,854 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/6 | Expenditures | 50,694 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/7 | Expenditures | 49,029 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/8 | Expenditures | 12,260 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/10 | Expenditures | 65,856 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/11 | Expenditures | 74,687 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/12 | Expenditures | 105,628 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/9 | Expenditures | 75,264 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 49,892 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 49,893 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 26,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:59:42 PM. |